- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 13.7 | -15.12 | -1.08 | 10.14 | -0.29 | 5.08 | 3.57 | -40.2 | -15.0 | 26.03 | -29.65 | -14.09 | 0.49 | -75.74 | -58.12 | 3.58 | -71.34 | -57.73 | 0.48 | 300.0 | 220.0 | 0.97 | -54.46 | -26.52 | 0.85 | -49.1 | -22.73 | 1.17 | -48.91 | -22.52 | 0.51 | -75.94 | -60.77 | 7.78 | 17.7 | -23.8 |
| 23Q3 (19) | 16.14 | -18.32 | -8.76 | 10.17 | -20.48 | -15.39 | 5.97 | -14.35 | 5.29 | 37.00 | 4.91 | 15.41 | 2.02 | -28.37 | 4.66 | 12.49 | -12.54 | 14.8 | 0.12 | -36.84 | -83.56 | 2.13 | -29.47 | -19.62 | 1.67 | -32.39 | -22.33 | 2.29 | -32.25 | -22.37 | 2.12 | -32.05 | 8.72 | 6.61 | 53.01 | -24.02 |
| 23Q2 (18) | 19.76 | 60.39 | 1.96 | 12.79 | 58.49 | 1.03 | 6.97 | 64.0 | 3.72 | 35.27 | 2.23 | 1.67 | 2.82 | 271.05 | 0.0 | 14.28 | 132.2 | -1.79 | 0.19 | 18.75 | -66.67 | 3.02 | 228.26 | -10.65 | 2.47 | 257.97 | -10.18 | 3.38 | 259.57 | -10.34 | 3.12 | 327.4 | 4.35 | 4.32 | 359.57 | -24.87 |
| 23Q1 (17) | 12.32 | -11.05 | -29.52 | 8.07 | -16.37 | -34.71 | 4.25 | 1.19 | -17.15 | 34.50 | 13.86 | 17.63 | 0.76 | -35.04 | -47.95 | 6.15 | -27.39 | -26.17 | 0.16 | 6.67 | -52.94 | 0.92 | -30.3 | -48.89 | 0.69 | -37.27 | -52.41 | 0.94 | -37.75 | -52.76 | 0.73 | -43.85 | -51.97 | 0.94 | -90.79 | -52.76 |
| 22Q4 (16) | 13.85 | -21.71 | -9.48 | 9.65 | -19.72 | -9.98 | 4.2 | -25.93 | -8.3 | 30.30 | -5.49 | 1.2 | 1.17 | -39.38 | 3.54 | 8.47 | -22.15 | 14.3 | 0.15 | -79.45 | -34.78 | 1.32 | -50.19 | -2.94 | 1.1 | -48.84 | -3.51 | 1.51 | -48.81 | -3.21 | 1.30 | -33.33 | 4.0 | 10.21 | 17.36 | -4.49 |
| 22Q3 (15) | 17.69 | -8.72 | 3.45 | 12.02 | -5.06 | 15.36 | 5.67 | -15.62 | -15.12 | 32.06 | -7.58 | -17.96 | 1.93 | -31.56 | -24.9 | 10.88 | -25.17 | -27.61 | 0.73 | 28.07 | 265.0 | 2.65 | -21.6 | -4.33 | 2.15 | -21.82 | -7.33 | 2.95 | -21.75 | -7.23 | 1.95 | -34.78 | -32.76 | 8.70 | 51.3 | -4.71 |
| 22Q2 (14) | 19.38 | 10.87 | 5.9 | 12.66 | 2.43 | 11.15 | 6.72 | 30.99 | -2.75 | 34.69 | 18.27 | -8.13 | 2.82 | 93.15 | 0.0 | 14.54 | 74.55 | -5.52 | 0.57 | 67.65 | 16.33 | 3.38 | 87.78 | 2.11 | 2.75 | 89.66 | -0.36 | 3.77 | 89.45 | -0.26 | 2.99 | 96.71 | -3.86 | 5.75 | 188.94 | -3.36 |
| 22Q1 (13) | 17.48 | 14.25 | 35.09 | 12.36 | 15.3 | 53.54 | 5.13 | 12.01 | 4.91 | 29.33 | -2.04 | -22.43 | 1.46 | 29.2 | -22.34 | 8.33 | 12.42 | -42.59 | 0.34 | 47.83 | 54.55 | 1.8 | 32.35 | -14.29 | 1.45 | 27.19 | -8.81 | 1.99 | 27.56 | -8.29 | 1.52 | 21.6 | -19.15 | 1.99 | -81.38 | -8.29 |
| 21Q4 (12) | 15.3 | -10.53 | 26.66 | 10.72 | 2.88 | 45.85 | 4.58 | -31.44 | -2.97 | 29.94 | -23.39 | -23.45 | 1.13 | -56.03 | -25.17 | 7.41 | -50.7 | -40.62 | 0.23 | 15.0 | -17.86 | 1.36 | -50.9 | -24.02 | 1.14 | -50.86 | -19.15 | 1.56 | -50.94 | -18.32 | 1.25 | -56.9 | -19.35 | 10.69 | 17.09 | -16.03 |
| 21Q3 (11) | 17.1 | -6.56 | -11.9 | 10.42 | -8.52 | -9.94 | 6.68 | -3.33 | -14.9 | 39.08 | 3.5 | -3.32 | 2.57 | -8.87 | -39.95 | 15.03 | -2.34 | -31.87 | 0.2 | -59.18 | -13.04 | 2.77 | -16.31 | -38.72 | 2.32 | -15.94 | -35.2 | 3.18 | -15.87 | -35.23 | 2.90 | -6.75 | -36.82 | 9.13 | 53.45 | -15.23 |
| 21Q2 (10) | 18.3 | 41.42 | 8.41 | 11.39 | 41.49 | 10.69 | 6.91 | 41.31 | 4.86 | 37.76 | -0.13 | -3.23 | 2.82 | 50.0 | -12.96 | 15.39 | 6.06 | -19.84 | 0.49 | 122.73 | 276.92 | 3.31 | 57.62 | -2.07 | 2.76 | 73.58 | -0.36 | 3.78 | 74.19 | 0.27 | 3.11 | 65.43 | -14.09 | 5.95 | 174.19 | 1.02 |
| 21Q1 (9) | 12.94 | 7.12 | 8.19 | 8.05 | 9.52 | 6.76 | 4.89 | 3.6 | 10.63 | 37.81 | -3.32 | 2.22 | 1.88 | 24.5 | -3.09 | 14.51 | 16.27 | -10.6 | 0.22 | -21.43 | 69.23 | 2.1 | 17.32 | 1.45 | 1.59 | 12.77 | -2.45 | 2.17 | 13.61 | 0.93 | 1.88 | 21.29 | -8.29 | 2.17 | -82.95 | 0.93 |
| 20Q4 (8) | 12.08 | -37.76 | -1.79 | 7.35 | -36.47 | -9.03 | 4.72 | -39.87 | 11.85 | 39.11 | -3.24 | 14.06 | 1.51 | -64.72 | 17.05 | 12.48 | -43.43 | 19.31 | 0.28 | 21.74 | 300.0 | 1.79 | -60.4 | 32.59 | 1.41 | -60.61 | 23.68 | 1.91 | -61.1 | 20.89 | 1.55 | -66.23 | 5.44 | 12.73 | 18.2 | 18.64 |
| 20Q3 (7) | 19.41 | 14.99 | 14.31 | 11.57 | 12.44 | 9.25 | 7.85 | 19.12 | 22.66 | 40.42 | 3.59 | 7.3 | 4.28 | 32.1 | 38.96 | 22.06 | 14.9 | 21.41 | 0.23 | 76.92 | 64.29 | 4.52 | 33.73 | 40.37 | 3.58 | 29.24 | 41.5 | 4.91 | 30.24 | 47.01 | 4.59 | 26.8 | 40.37 | 10.77 | 82.85 | 15.56 |
| 20Q2 (6) | 16.88 | 41.14 | 0.18 | 10.29 | 36.47 | -2.28 | 6.59 | 49.1 | 4.27 | 39.02 | 5.49 | 4.03 | 3.24 | 67.01 | -6.9 | 19.20 | 18.3 | -6.98 | 0.13 | 0.0 | 533.33 | 3.38 | 63.29 | -1.74 | 2.77 | 69.94 | 2.59 | 3.77 | 75.35 | -2.58 | 3.62 | 76.59 | -3.21 | 5.89 | 173.95 | -1.17 |
| 20Q1 (5) | 11.96 | -2.76 | 1.87 | 7.54 | -6.68 | -2.58 | 4.42 | 4.74 | 10.5 | 36.99 | 7.87 | 8.67 | 1.94 | 50.39 | 20.5 | 16.23 | 55.16 | 18.04 | 0.13 | 85.71 | 44.44 | 2.07 | 53.33 | 21.76 | 1.63 | 42.98 | 18.98 | 2.15 | 36.08 | 4.88 | 2.05 | 39.46 | 17.14 | 2.15 | -79.96 | 4.88 |
| 19Q4 (4) | 12.3 | -27.56 | 0.0 | 8.08 | -23.7 | 0.0 | 4.22 | -34.06 | 0.0 | 34.29 | -8.97 | 0.0 | 1.29 | -58.12 | 0.0 | 10.46 | -42.43 | 0.0 | 0.07 | -50.0 | 0.0 | 1.35 | -58.07 | 0.0 | 1.14 | -54.94 | 0.0 | 1.58 | -52.69 | 0.0 | 1.47 | -55.05 | 0.0 | 10.73 | 15.13 | 0.0 |
| 19Q3 (3) | 16.98 | 0.77 | 0.0 | 10.59 | 0.57 | 0.0 | 6.4 | 1.27 | 0.0 | 37.67 | 0.43 | 0.0 | 3.08 | -11.49 | 0.0 | 18.17 | -11.97 | 0.0 | 0.14 | 566.67 | 0.0 | 3.22 | -6.4 | 0.0 | 2.53 | -6.3 | 0.0 | 3.34 | -13.7 | 0.0 | 3.27 | -12.57 | 0.0 | 9.32 | 56.38 | 0.0 |
| 19Q2 (2) | 16.85 | 43.53 | 0.0 | 10.53 | 36.05 | 0.0 | 6.32 | 58.0 | 0.0 | 37.51 | 10.19 | 0.0 | 3.48 | 116.15 | 0.0 | 20.64 | 50.11 | 0.0 | -0.03 | -133.33 | 0.0 | 3.44 | 102.35 | 0.0 | 2.7 | 97.08 | 0.0 | 3.87 | 88.78 | 0.0 | 3.74 | 113.71 | 0.0 | 5.96 | 190.73 | 0.0 |
| 19Q1 (1) | 11.74 | 0.0 | 0.0 | 7.74 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 34.04 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 13.75 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 |
